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Invoice #19524 for
(Joy Isaac)
6-048-183-8503
1999 Jeep Grand Cherokee
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2017-07-24
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
LOGAN BACKUS
$49.99
2017-07-24
COURTESY INSPECTION (FREE)
LOGAN BACKUS
$0.00
2017-07-24
DIAGNOSTIC AND TEST - COOLING SYSTEM PRESSURE - TECHNICIAN CHECKED AND FOUND THE RADIATOR TO BE LEAKING AND RECOMMENDS REPLACE UNIT AND RE CHECK. TECHNICIAN PUNCTURED THE CONDENSOR DURING REPAIRS, PLEASE INSTALL NEW CONDENSOR AT NO ADDITIONAL CHARGE TO CUSTOMER.
LOGAN BACKUS
$398.04
2017-07-24
TECHNICIAN FOUND THE ENGINE OIL PRESSURE GAUGE TO BE INTERMITTENTLY INOPERATIVE, AND THE CONNECTOR IS FULL OF OIL, TECHNICIAN RECOMMENDS REPLACE THE OIL PRESSURE SENDING UNIT.
LOGAN BACKUS
$142.02
2017-07-24
TECHNICIAN FOUND THE FRONT SWAY BAR FRAME BUSHINGS TO BE VERY WORN AND RECOMMENDS REPLACE.
LOGAN BACKUS
$83.86
2017-07-24
UPON COMPLETION OF THE RADIATOR REPAIRS TECHNICIAN TEST DROVE TO FIND THE ENGINE TO BE OVER HEATING, TECHNICIAN FURTHER INSPECTED TO FIND THE ELECTRIC FAN TO BE RECEIVING POWER AND GROUND BUT IS NOT COMING ON, PLEASE REPLACE THE ELECTRIC FAN UNIT AND RE CHECK.
LOGAN BACKUS
$286.70
Sub-total
$960.60
Shop Supplies
$49.11
Sub-total
$1,009.71
Tax ($6.85%)
$65.80
Total
$1,075.51
Fee
Payments
Total Payments To Date
$1,075.51
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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